Billed Entity:
111022
FRN:
1899007525
Funding Year:
2018
470#:
886040001283489
471#:
181005079
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,767.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,716.11
Payment Mode:
SPI
Remaining:
$51.31
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$164.09
$164.09
Ineligible Monthly Cost:
$0.44
$0.44
Months of Service:
12
12
Annual Recurring Charges:
$1,963.80
$1,963.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.80
$1,963.80
Discount Percent:
90
90
Requested Amount:
$1,767.42
$1,767.42